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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jun 30 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue281,724245,122211,915
OPERATING EXPENSES
Cost of revenue total87,83174,11465,863
Selling, general and admin. expenses, total32,87732,06529,163
Depreciation/amortization------
Unusual expense(income)9432061,201
Other operating expenses, total------
Total operating expense154,139135,895123,422
Operating income127,585109,22788,493
Other, net(4725)(1319)(223)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes123,627107,78789,311
Provision for income taxes21,79519,65116,950
Net income after taxes101,83288,13672,361
Minority interest------
Net income before extra. Items101,83288,13672,361
Total extraordinary items------
Net income101,83288,13672,361
Inc.avail. to common excl. extra. Items101,83288,13672,361
Inc.avail. to common incl. extra. Items101,83288,13672,361
EPS RECONCILIATION
Basic/primary weighted average shares7,4337,4317,446
Basic/primary eps excl. extra items14129.72
Basic/primary eps incl. extra items14129.72
Dilution adjustment------
Diluted weighted average shares7,4657,4697,472
Diluted eps excl. extra items14129.68
Diluted eps incl. extra items14129.68
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.323.002.72
Gross dividend - common stock24,67722,29320,226
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,3852,9351,968
SUPPLEMENTAL INCOME
Depreciation, supplemental22,00015,20011,361
Total special items9432061,201
NORMALISED INCOME
Normalized income before taxes124,570107,99390,512
Effect of special items on income taxes16638228
Income tax excluding impact of special items21,96119,68917,178
Normalized income after tax102,60988,30473,334
Normalized income avail. to common102,60988,30473,334
Basic normalized EPS14129.85
Diluted normalized EPS14129.81
Data Provided by LSEG
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